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SATE : tie/02/ 14 <br /> -CHECK <br /> 26414 <br /> 2$415 <br /> 78416 <br /> 26417 <br /> 26418 <br /> 26414 <br /> 28420 <br /> 28421 <br /> 28422 <br /> 21423 <br /> 25424 <br /> 28425 <br /> 264?b <br /> 2t427 <br /> 26428 <br /> 26429 <br /> 2e430 <br /> 26.31 <br /> 26434 <br /> 2S43S <br /> tt436 <br /> 15437 <br /> 2a43o <br /> 2e419 <br /> 2x440 <br /> 2'441 <br /> 2x4'2 <br /> 2844 3 <br /> 7d444 <br /> 20445 <br /> YEV0`3R <br /> CITY L1JISvILLE PA;E : 003 <br /> nIS'3J4SE"EMTS SIMCE eb/ht/ 19 <br /> MERIT FINANCIAL CORP. <br /> MISC41 TEXTILE <br /> #0O6ILE !"INI 4AAEHOJSI1G <br /> MONTGO+IERY ELEVATO4 CJ. <br /> POORE HEARING CO. <br /> HOUNTAIN BILL <br /> '+uU'ITAIN STATES T14! <br /> VATIO?AL OFFICE SUPPLY <br /> YC4 <br /> PACIFIC STATES CAST I(JN <br /> PEPSI <br /> ►USLIC SERVICE CO <br /> ►USLIC SERVICE CO. <br /> 4AM CUM 0Uv1CAT101S <br /> RAUTENSTRASS C JOSS <br /> RU 4Y .M TN C)MSULTAVTS <br /> RYALL ELECTRIC <br /> SAFE•AY <br /> STATE OF COLORADO <br /> STEIm6RUGN 4RJw; E cU<`.. <br /> STk*'O BOOK STORE <br /> SJNTAONICS <br /> TF I !:U,MPANY <br /> TO,ty E COUNTRY OISPJSAL <br /> T4ANS•TECH ASSUCIATES <br /> UMITE3 wOCJ PA'IOUCTS <br /> US 4ELU I14 I'C. <br /> 4ALI,2EENS <br /> wtST'iINSTE4 TaOCK "ARTS <br /> a.w. G4AI' GEA IVC. <br /> -��--0t 444 I°T ION <br /> .MONTHLY PAY4t:NT <br /> Uniform Rental <br /> TRAILER 4ErTAL <br /> 40 4THLY CHARGES <br /> UFFICE. SUPPLIES <br /> PHONE EXPENSE <br /> EAGLE GT <br /> JFFICf SUPPLIES <br /> Maintenance <br /> 'PIPE <br /> POP <br /> Utilities <br /> ELECT MUN SERVICE CEITER <br /> 07%TdLY SERVICE <br /> Legal Fees <br /> IMTE RCEEPrOR SERER <br /> ELECTRICAL SUPPLIES <br /> P'JRCnASE <br /> FICA TAX EMPLOYEES <br /> HAROwARE SUPPLIES <br /> 1ARIJUS 613<S C TITLtS <br /> FREIGHT <br /> PIPE <br /> 13'THLY PAYIEVT <br /> KOA,)TUSE P STLATION KIT <br /> POST PEELMiS - 42 YDS. <br /> Cylinder Rental <br /> Supplies <br /> TU460 400 TRAYS A CN+IRTR <br /> 1/4 HP AJTO SUP PUMP <br /> st"if.t JF CHEC<S: lte <br /> GGRAVO TJTAL IS 114.541.12 <br /> Payroll 37 ,202.95 <br /> `r - Reiabursesent to the City <br /> $152,050.07 <br /> AMOUNT <br /> 846.93 <br /> 522.42 <br /> 460.03 <br /> l re.•e <br /> 24.11 <br /> 360.14 <br /> 145.01 <br /> 143.44 <br /> t.2 34.S 9 <br /> O 4.46 <br /> 34.43r <br /> 19.039.94 <br /> 1.754.00 <br /> 41.33 <br /> s.b)Z.03 <br /> 11.810.03 <br /> 61.90 <br /> 4.03 <br /> 9.416.54 <br /> 954.54 <br /> 27.23 <br /> 94.44 <br /> 35.74 <br /> 1Sa.7s <br /> 150.03 <br /> 303.03 <br /> 26.66 <br /> 200.44 <br /> 395.03 <br /> 112.95 <br />